ERPstuff - Oracle EBS Community

Hi All,

### Detailed Problem Statement ###

A PO was created with one line, which had 10 qty. 10 qty was received and billed. Somehow, this has changed and the
unbilled Qty is shown as 2.

### Impact on Business ###
Unable to close the PO

### Forms name and version where issue is occurring ###
Form Name : RCVRCVRC & POXPOEPO

### Does this happen for one transaction or all transactions? ###
One transaction

### Does this happen for all transaction types, i.e. Receipts, Corrections, Returns, Inspection? ###
Yes

### Problem occurs with Misc. Receipts ###
No

### Does the problem only occur for a particular item,organization,location,purchase order or supplier? ###
Particular PO

Can you easily recover from, bypass or work around the problem?
No

Does your system or application continue normally after the problem occurs?
Yes

Are the standard features of the system or application still available; is the loss of service minor?
Yes

Can any one shed linght on the above issue?

Rgds,
Suresh